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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6200 14031116069
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6200 14022208475 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 111 03/12/2014 Paid $16,364.00
DO 6200 14022208476 n/a PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. 121 03/12/2014 Paid $5,528.00